Invoice #2152

Client #206 - Marie Kolmykova

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Client ID: #206
Status: Paid
Billed: Wednesday, January 18th, 2023 @ 12:00AM
Due: Thursday, February 2nd, 2023 @ 12:00AM
Closed: Wednesday, January 18th, 2023 @ 4:25AM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1944	2023-01-18 10:25:19+00:00	Approved	STRIPE	$3.00 USD	ch_3MRYpVH6Ap7iNuNh0EWgWEhP	-	#2152	-